CROLLEN LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2017)نسبة التداول

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نمو الربح / (الخسارة) سنوياً (2016 مقابل 2017)نمو الربح / (الخسارة) سنوياً

+128.4‎%‎

عائد على الأصول (صافٍ) (2017)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلNI049909

تأسست05/03/2004

الغرضالأنشطة الاستشارية الإدارية بخلاف الإدارة المالية

العنوانSuite 4 Commercial Mews, 93 - 97 Main Street, Larne, Antrim, BT40 1HJ

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل05/03/2004

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (16 الأحداث)

30/09/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2024

عرض الملف في المستندات

30/09/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2023

عرض الملف في المستندات

05/03/2004

تأسست الشركة

تاريخ التأسيس: 2004-03-05

متري	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
الربح / (الخسارة)	£5,913	£2,869	£1,319	£2,141	£4,008	£‎-7,111	£‎-2,121	£603	—	—	—	—	—	—
إجمالي الأصول	£83,813	£80,769	£79,219	£2,241	£4,108	£‎-7,011	£‎-2,021	£703	£1,170	£8,684	£13,326	£16,509	£19,074	£22,388
Net Assets Liabilities	—	—	—	—	—	—	—	£703	£1,170	£8,684	£13,326	£16,509	£19,074	£22,388
Equity	—	—	—	—	—	—	—	£703	£1,170	£8,684	£13,326	£16,509	£19,074	£22,388
Current Assets	£3,621	£4,266	£84,872	£85,107	£86,039	£98,178	£132,298	£164,676	£165,662	£173,094	£181,885	£183,840	£188,750	£205,487
Net Current Assets Liabilities	£‎-216,187	£‎-219,231	£‎-221,366	£85,107	£‎-220,044	£‎-7,011	£‎-2,021	£703	£1,170	£8,684	£13,326	£16,509	£19,074	£22,388
Total Assets Less Current Liabilities	£83,813	£80,769	£79,219	£309,603	£4,108	£‎-7,011	£‎-2,021	£703	£1,170	£8,684	£13,326	£16,509	£19,074	£22,388
Debtors	£651	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£163,973	£164,492	£164,410	£168,559	£167,331	£169,676	£183,099
Number Shares Allotted	—	—	—	—	100	100	—	100	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	—	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2	2	2	0	0
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£2,970	£4,266	£3,364	£3,599	£4,531	£3,167	£366	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	£307,362	£306,083	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£306,238	£307,362	£306,083	£105,189	£134,319	£163,973	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£219,808	£223,497	£300,990	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£300,000	£300,000	£300,585	£224,496	£224,152	£0	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£83,813	£80,769	£79,219	£2,241	£4,108	£‎-7,011	£‎-2,021	£703	—	—	—	—	—	—
Profit Loss Account Reserve	£5,913	£2,869	£1,319	£2,141	£4,008	£‎-7,111	£‎-2,121	£603	—	—	—	—	—	—
Revaluation Reserve	£77,800	£77,800	£77,800	£0	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£83,813	£80,769	£79,219	£2,241	£4,108	£‎-7,011	£‎-2,021	£703	—	—	—	—	—	—
Stocks Inventory	—	£74,587	£81,508	£81,508	£81,508	£95,011	£132,298	£164,676	—	—	—	—	—	—
Tangible Fixed Assets	£300,000	£300,000	£300,585	£224,496	£224,152	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£780	—	£2,571	£0	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£300,000	£300,000	£300,780	£224,771	£224,771	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£195	£275	£619	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£275	£344	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	£195	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£195	£0	£619	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£780	£0	£224,771	—	—	—	—	—	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	—	—	—	£‎-77,800	£0	£0	—	—	—	—	—	—	—	—

متري

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

الربح / (الخسارة)

£5,913

£2,869

£1,319

£2,141

£4,008

£‎-7,111

£‎-2,121

£603

—

إجمالي الأصول

£83,813

£80,769

£79,219

£2,241

£4,108

£‎-7,011

£‎-2,021

£703

£1,170

£8,684

£13,326

£16,509

£19,074

£22,388

Net Assets Liabilities

—

£703

£1,170

£8,684

£13,326

£16,509

£19,074

£22,388

Equity

—

£703

£1,170

£8,684

£13,326

£16,509

£19,074

£22,388

Current Assets

£3,621

£4,266

£84,872

£85,107

£86,039

£98,178

£132,298

£164,676

£165,662

£173,094

£181,885

£183,840

£188,750

£205,487

Net Current Assets Liabilities

£‎-216,187

£‎-219,231

£‎-221,366

£85,107

£‎-220,044

£‎-7,011

£‎-2,021

£703

£1,170

£8,684

£13,326

£16,509

£19,074

£22,388

Total Assets Less Current Liabilities

£83,813

£80,769

£79,219

£309,603

£4,108

£‎-7,011

£‎-2,021

£703

£1,170

£8,684

£13,326

£16,509

£19,074

£22,388

Debtors

£651

—

Creditors

—

£163,973

£164,492

£164,410

£168,559

£167,331

£169,676

£183,099

Number Shares Allotted

—

100

—

100

—

Par Value Share

—

£1

—

£1

—

Average Number Employees During Period

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£2,970

£4,266

£3,364

£3,599

£4,531

£3,167

£366

—

Creditors Due After One Year

—

£307,362

£306,083

—

Creditors Due Within One Year

—

£306,238

£307,362

£306,083

£105,189

£134,319

£163,973

—

Creditors Due Within One Year Total Current Liabilities

£219,808

£223,497

£300,990

—

Fixed Assets

£300,000

£300,585

£224,496

£224,152

£0

—

Net Assets Liabilities Including Pension Asset Liability

£83,813

£80,769

£79,219

£2,241

£4,108

£‎-7,011

£‎-2,021

£703

—

Profit Loss Account Reserve

£5,913

£2,869

£1,319

£2,141

£4,008

£‎-7,111

£‎-2,121

£603

—

Revaluation Reserve

£77,800

£0

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£83,813

£80,769

£79,219

£2,241

£4,108

£‎-7,011

£‎-2,021

£703

—

Stocks Inventory

—

£74,587

£81,508

£95,011

£132,298

£164,676

—

Tangible Fixed Assets

£300,000

£300,585

£224,496

£224,152

£0

—

Tangible Fixed Assets Additions

—

£780

—

£2,571

£0

—

Tangible Fixed Assets Cost Or Valuation

£300,000

£300,780

£224,771

£0

—

Tangible Fixed Assets Depreciation

—

£195

£275

£619

£0

—

Tangible Fixed Assets Depreciation Charged In Period

—

£275

£344

£0

—

Tangible Fixed Assets Depreciation Charge For Period

—

£195

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£195

£0

£619

—

Tangible Fixed Assets Disposals

—

£780

£0

£224,771

—

Tangible Fixed Assets Increase Decrease From Revaluations

—

£‎-77,800

£0

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

CROLLEN LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (16 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (3 التغييرات)

تعيين Anthea Vervain Cross (شخص)

تعيين Ian Richard Cross (شخص)

استقالة Ian Richard Cross (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة CROLLEN LTD

Cessation as person with significant control

Companexia Document AI

Change of details for person with significant control

Notice of individual person with significant control

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال